COMPLIANCE INFO_2010-2014 - Laserfiche WebLink

Home Browse Search

0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sagov.org/ehd/unitiii.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Facility Inspection Name: Escalon Mini mart address: 1097 Yosemite Ave, Escalon Date: Jan 13, 2012 SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) UST Inspection: Routine and Annual Monitoring System Certification 202. Current approved copies of the Monitoring and Response Plans were not found on site. The Monitoring and Response Plans must be current and approved by EHD. - Copies made and kept on site. 108. Secondary containment was not performed in a timely manner. Secondary containment testing was last performed on 11/08/2008 and the next tri -annual secondary containment testing was due by 11/2011. Testing has not been completed and is three months past due. Secondary containment testing is required once every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. In addition, the last secondary containment testing indicated a failure in the under dispenser containment (UDC) 1/2, 3/4, 5/6, 7/8, the 87 secondary product lines run #2, #3, #4 and 91 secondary line run #1. All secondary containment for the UST system must be tight. Immediately have a properly licensed, trained and certified contractor replace or repair the failed component under permit and inspection of EHD and submit passing results to this office. An permit has been taken out and approved for the repairs under SR0062373 but repair date has not been set. 113. Failed to inform EHD of change of designated operators (DO) within 30 days. A designated operator Steve Zwahlen (exp 05/01/12) from Franzen -Hill performed monthly visual inspection reports for this facility for the month of November - December 2010, January - March 2011. Designated operator Chris Deyoung (exp 08/08/13) from Franzen -Hill performed monthly visual inspection reports for this facility for the month of August 2011. Designated operator Tyne Hardeman (exp 11/11/13) from Franzen -Hill performed visual monthly inspection report for the month of December 2011. Any changes in designated operators shall be reported to EHD within 30 days. Submit notification to EHD identifying all designated operators for this facility within 30 days of receiving this report. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inspector: Received By: Title: �� L =HD 23-02 Rev 0910 11 Paae 3 UST INSPECTION REPORT VIOLATIONS # C1 C2 M Code Section HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) 113iennial tightness test of gravity piping not performed (pre -January 1, 1984) (M7) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M7) Other Violations 999 Other: See attached "Continuation — Official Inspection Report' for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) UST Inspection: Routine and Annual Monitoring System Certification 202. Current approved copies of the Monitoring and Response Plans were not found on site. The Monitoring and Response Plans must be current and approved by EHD. - Copies made and kept on site. 108. Secondary containment was not performed in a timely manner. Secondary containment testing was last performed on 11/08/2008 and the next tri -annual secondary containment testing was due by 11/2011. Testing has not been completed and is three months past due. Secondary containment testing is required once every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. In addition, the last secondary containment testing indicated a failure in the under dispenser containment (UDC) 1/2, 3/4, 5/6, 7/8, the 87 secondary product lines run #2, #3, #4 and 91 secondary line run #1. All secondary containment for the UST system must be tight. Immediately have a properly licensed, trained and certified contractor replace or repair the failed component under permit and inspection of EHD and submit passing results to this office. An permit has been taken out and approved for the repairs under SR0062373 but repair date has not been set. 113. Failed to inform EHD of change of designated operators (DO) within 30 days. A designated operator Steve Zwahlen (exp 05/01/12) from Franzen -Hill performed monthly visual inspection reports for this facility for the month of November - December 2010, January - March 2011. Designated operator Chris Deyoung (exp 08/08/13) from Franzen -Hill performed monthly visual inspection reports for this facility for the month of August 2011. Designated operator Tyne Hardeman (exp 11/11/13) from Franzen -Hill performed visual monthly inspection report for the month of December 2011. Any changes in designated operators shall be reported to EHD within 30 days. Submit notification to EHD identifying all designated operators for this facility within 30 days of receiving this report. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inspector: Received By: Title: �� L =HD 23-02 Rev 0910 11 Paae 3 UST INSPECTION REPORT